Integration Joint Board - Audit Committee Agenda - 17 December 2018, 08:30 Help

A meeting to be held at Room 8, Learning Centre, Forth Valley Royal Hospital at 08:30 on 17 December 2018.

Number Item
1Apologies
2Declarations of Interest
3Minute of the IJB Audit Committee Meeting held on 25 September 2018 View Papers
4Self Directed Support Progress Report

Report by the Head of Adult Social Work Services
 View Papers
5Audit Progress Report

Verbal update by the Chief Internal Auditor
6Governance Action Plan

Report by the Chief Finance Officer
 View Papers
7Strategic Risk Register Update

Verbal update by the Chief Finance Officer
8Following the Public Pound

Report by the Chief Finance Officer
 View Papers
9Audit Scotland: Health and Social Care Integration Update on Progress

Report by the Chief Finance Officer
 View Papers
10Any Other Competent Business